Romi

Millions 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18
Gross Sales Revenues 151.406 181.916 193.786 150.73 143.576 165.516 188.789 120.969 118.972 154.248 212.443 129.81 150.063 153.312 153.732 146.525 163.775 168.018 194.555 132.647
Deductions from Gross Revenue -109.013 -130.448 -130.547 -107.054 -103.836 -127.517 -142.777 -94.351 -92.798 -119.839 -161.617 -103.582 -114.917 -122.586 -128.836 -110.281 -116.401 -119.448 -137.106 -97.888
Net Sales Revenues 42.393 51.468 63.239 43.676 39.74 37.999 46.012 26.618 26.174 34.409 50.826 26.228 35.146 30.726 24.896 36.244 47.374 48.57 57.449 34.759
Cost of Goods Sold and/or Services Rendered -39.004 -42.101 -41.054 -39.94 -38.429 -38.957 -40.518 -36.156 -43.909 -40.745 -19.26 -38.799 -38.164 -38.683 -45.781 -32.928 -35.073 -34.195 -36.177 -34.115
Selling Expenses -17.987 -18.391 -19.514 -18.425 -17.259 -18.506 -18.548 -14.25 -19.113 -18.279 -18.119 -14.978 -17.973 -19.313 -20.582 -14.659 -17.552 -16.935 -18.59 -16.153
General and Administrative Expenses -20.897 -23.815 -22.112 -22.975 -23.055 -21.592 -22.437 -22.452 -23.868 -21.43 -23.925 -24.482 -20.654 -20.124 -24.054 -18.411 -19.72 -17.97 -19.629 -18.706
Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Revenues -0.12 0.105 0.572 1.46 1.885 1.141 0.467 0.546 -0.928 -1.036 22.784 0.661 0.463 0 0.73 0.142 2.199 0 5.094 0.744
Other Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0.754 -1.875 0 0 0.71 -3.052 0
Equity Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earnings Before Financial Results and Taxes 3.389 9.367 22.185 3.736 1.311 -0.958 5.494 -9.538 -17.735 -6.336 31.566 -12.571 -3.018 -7.957 -20.885 3.316 12.301 14.375 21.272 0.644
Financial Result 2.251 1.47 3.673 -0.449 -1.666 2.331 2.532 6.61 -0.882 6.619 -1.45 -1.326 -2.388 1.543 -1.613 -0.517 3.937 -0.958 1.366 1.181
Financial Incomes 3.793 3.198 8.174 4.125 4.46 2.677 1.554 6.137 4.875 3.722 4.478 4.192 5.93 5.711 4.94 4.285 4.444 4.098 2.995 3.478
Financial Expenses -1.542 -1.728 -4.501 -4.574 -6.126 -0.346 0.978 0.473 -5.757 2.897 -5.928 -5.518 -8.318 -4.168 -6.553 -4.802 -0.507 -5.056 -1.629 -2.297
Earnings Before Income Taxes 5.64 10.837 25.858 3.287 -0.355 1.373 8.026 -2.928 -18.617 0.283 30.116 -13.897 -5.406 -6.414 -22.498 2.799 16.238 13.417 22.638 1.825
Income Tax and Social Contribution over Profit -0.505 -1.691 -8.215 -0.24 -0.366 -1.603 -2.452 1.236 4.92 -0.696 -6.969 3.988 0.606 1.833 2.321 -0.735 -4.322 -4.295 -7.787 0.011
Current 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income from Continuing Operations 5.135 9.146 17.643 3.047 -0.721 -0.23 5.574 -1.692 -13.697 -0.413 23.147 -9.909 -4.8 -4.581 -20.177 2.064 11.916 9.122 14.851 1.836
Net Income from Discontinued Operations -8.918 -13.415 0.183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Consolidated Gains/Losses for the Period -3.783 -4.269 17.826 3.047 -0.721 -0.23 5.574 -1.692 -13.697 -0.413 23.147 -9.909 -4.8 -4.581 -20.177 2.064 11.916 9.122 14.851 1.836
Assigned to the Parent Company's Partners -3.907 -4.377 17.701 2.951 -0.892 -0.315 5.491 -1.773 -13.774 -0.478 22.278 -9.965 -4.858 -4.639 -20.232 2.015 11.748 9.083 14.815 1.799
Assigned to Non-Controlling Partners 0.124 0.108 0.125 0.096 0.171 0.085 0.083 0.081 0.077 0.065 0.869 0.056 0.058 0.058 0.055 0.049 0.168 0.039 0.036 0.037
Earnings per Share (Reais/Share) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Basic Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0